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Bid Cobra

COLLIN US0075 (6471-95-001)

Items: 12

County: COLLIN
Length: 0.0100 MILES
Highway: US0075
District: DALLAS
Control Number: 6471-95-001
DBE Goal: N/A
Project: RMC - 647195001
Guaranty: $2,000.00
Time: 365 CALENDAR DAYS
Engineer's Estimate: $86,455.00
Date: 11/13/2024 (1 year ago)
Contract Number: 11241807
Type: STORM SEWER CLEANING & DRIFTWOOD REMOVAL
Project ID: A00211737
Project Description: STORM SEWER CLEANING & DRIFTWOOD REMOVAL
Mail/Deliver Bids To: N/A
JENNIFER VORSTER
DERICK DAVIS
Actions:
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Bidders (2)
E
Engineer's Estimate
$86,455.00
$87,000.00
Over/Under Est: 0.63% $545.00
Over/Under Est: 8.04% $6,955.00
Amt Left: 7.37% $6,410.00
Subcontractor Percentage Amount
JACKSON EXCAVATION, LLC 0.00% $0.00
Total: 0.00% $0.00

Bid Items & Bid Tabulations

12 Total 0 of 12
COLLIN  |  US0075  |  DALLAS  |  6471-95-001  |  11/13/2024  |  $86,455.00  |  RMC - 647195001  |  STORM SEWER CLEANING & DRIFTWOOD RMV...  |  365 CALENDAR DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
SHALOM SERVICES CORPORATION
GARRET SHIELDS INFRASTRUCTURE
MOBILIZATION (CALLOUT)
EA 11.000 $4,000.000 $2,000.000 $3,300.000
MOBILIZATION (EMERGENCY)
EA 1.000 $3,000.000 $2,500.000 $500.000
TMA (STATIONARY)
DAY 50.000 $400.000 $300.000 $100.000
DRIFTWOOD REMOVAL
CY 100.000 $50.000 $98.000 $100.000
STORM SEWER CLEANING (PIPE)(12"-18"DIA)
LF 25.000 $10.000 $6.000 $7.000
STORM SEWER CLEANING (PIPE)(19"-24"DIA)
LF 25.000 $9.000 $6.000 $7.000
STORM SEWER CLEANING (PIPE)(25"-30"DIA)
LF 25.000 $6.000 $8.000 $8.000
STORM SEWER CLEANING (PIPE)(31"-36"DIA)
LF 25.000 $10.000 $8.000 $10.000
STORM SEWER CLEAN (BOX CULV)(24-<48 SF)
LF 300.000 $15.000 $50.000 $42.000
STORM SEWER CLEAN (BOX CULV)(48-<96 SF)
LF 380.000 $16.000 $50.000 $42.000
STORM SEWER CLEAN (BOX CULV) (>96 SF)
LF 50.000 $50.000 $50.000 $45.000
STORM SEWER (TELEVISION INSPECTION)
LF 500.000 $1.000 $1.000 $20.000
Totals: $86,455.000 $87,000.000 $93,410.000